Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
1.00 |
4833********3140 |
033322 |
08/06/2023 |
| HAMILTON, JASON |
FQ-9680900911 |
3 |
40.60 |
4833********8103 |
043322 |
08/06/2023 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
3 |
65.00 |
4366********3068 |
024974 |
08/06/2023 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
20.99 |
4100********5860 |
11407D |
08/06/2023 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
052923 |
08/06/2023 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
11866D |
08/06/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
3 |
29.66 |
4342********8243 |
094640 |
08/06/2023 |
| ZAMORA, CECILIA |
FQ-9680900668 |
3 |
8.98 |
4342********8575 |
070003 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
182.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.22 |